Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
108062
Funding Year:
1998
470#:
743390000064906
471#:
96893
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,370.22
Payment Mode:
BEAR
Remaining:
$329.78
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$4,500.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$2,700.00